Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2020 | OWN/2020-21/R/33 | 7,459 | 02/09/2020 | FFC/2020-21/P/21 | 3,000 | |||||||||
28/09/2020 | OWN/2020-21/R/19 | 1,100 | 02/09/2020 | OWN/2020-21/P/47 | 12,861 | |||||||||
28/09/2020 | OWN/2020-21/R/35 | 12,144 | 02/09/2020 | OWN/2020-21/P/48 | 2,338 | |||||||||
30/09/2020 | OWN/2020-21/R/36 | 4,826 | 05/09/2020 | OWN/2020-21/P/49 | 2,590 | |||||||||
30/09/2020 | STS/2020-21/R/10 | 910 | 15/09/2020 | OWN/2020-21/P/86 | 1,800 | |||||||||
25/09/2020 | OWN/2020-21/P/50 | 90 | ||||||||||||
28/09/2020 | OWN/2020-21/P/51 | 14,999 | ||||||||||||
28/09/2020 | OWN/2020-21/P/87 | 900 | ||||||||||||
30/09/2020 | NRDWSP/2020-21/P/3 | 1,406 | ||||||||||||
30/09/2020 | OWN/2020-21/P/52 | 13,010 | ||||||||||||
30/09/2020 | STS/2020-21/P/12 | 590 | ||||||||||||
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